1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1130435   Contract reference MISPAS-2026-00209   Contract description: Adquisición de Herramientas y Afines, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0049   Request Title Adquisición de Herramientas y Afines, Dirigido a MiPymes.   Description Adquisición de Herramientas y Afines, Dirigido a MiPymes, solicitado mediante comunicación SM-0006-2026, d/f 19/01/2026. Autorización DA-AC-074-2026.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,899,137.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,609,438.14 0.00 289,698.87 0.00 1,948,210.00 1,899,137.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112810 - Equipos para r(...)27112810 - Equipos para reparar roscas 2.3.6.3.04 Expansionador de Tubería 1 UD 3,500 2,950 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00         2 27111712 - Extractores 2.3.6.3.04 Extractor de Rodamiento 1 UD 3,450 2,900 2,900.00 0.00 18 522.00 0.00 3,450.00 3,422.00         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R-134-A 10 UD 800 595 5,950.00 0.00 18 1,071.00 0.00 8,000.00 7,021.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 404-A 2 UD 28,000 18,500 37,000.00 0.00 18 6,660.00 0.00 56,000.00 43,660.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410A 6 UD 21,000 16,995 101,970.00 0.00 18 18,354.60 0.00 126,000.00 120,324.60         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R22 2 UD 25,000 13,500 27,000.00 0.00 18 4,860.00 0.00 50,000.00 31,860.00         7 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Rejilla Plástica de Retorno 1 UD 500 6,500 6,500.00 0.00 18 1,170.00 0.00 500.00 7,670.00         8 27131603 - Reguladores de(...)27131603 - Reguladores de aire 2.6.5.7.01 Tarjeta universal para aires 3 UD 2,400 1,900 5,700.00 0.00 18 1,026.00 0.00 7,200.00 6,726.00         9 27112108 - Alicates de pu(...)27112108 - Alicates de punta de aguja 2.3.6.3.04 Alicate de Presión 10 UD 1,000 795 7,950.00 0.00 18 1,431.00 0.00 10,000.00 9,381.00         10 27112108 - Alicates de pu(...)27112108 - Alicates de punta de aguja 2.3.6.3.04 Alicate de Mecánico 10 UD 1,000 795 7,950.00 0.00 18 1,431.00 0.00 10,000.00 9,381.00         11 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave Ajustable 12 UD 900 725 8,700.00 0.00 18 1,566.00 0.00 10,800.00 10,266.00         12 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Llave Angular ½”x ½” 8 UD 900 725 5,800.00 0.00 18 1,044.00 0.00 7,200.00 6,844.00         13 30111601 - Cemento 2.3.6.1.01 Cemento Blanco 2 UD 890 1,450 2,900.00 0.00 18 522.00 0.00 1,780.00 3,422.00         14 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 Huella Z en Tola Corrugada 40 UD 3,770 2,995 119,800.00 0.00 18 21,564.00 0.00 150,800.00 141,364.00         15 27111509 - Barrenas 2.3.6.3.04 Juego de Barrena 4 UD 5,000 4,200 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00         16 27111509 - Barrenas 2.3.6.3.04 Juego de Barrena Tipo SDS PLUS 4 UD 4,400 3,700 14,800.00 0.00 18 2,664.00 0.00 17,600.00 17,464.00         17 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Juego de Cubo 1 UD 14,500 12,288.14 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         18 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Juego de Llave Combinadas 2 UD 16,000 12,995 25,990.00 0.00 18 4,678.20 0.00 32,000.00 30,668.20         19 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Lamina de Policarbonato 2 UD 6,000 4,995 9,990.00 0.00 18 1,798.20 0.00 12,000.00 11,788.20         20 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Lamina Para Cristal 100 UD 1,285 1,050 105,000.00 0.00 18 18,900.00 0.00 128,500.00 123,900.00         21 27111602 - Martillos 2.3.6.3.04 Mandarria 5 UD 2,200 1,800 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         22 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 Marco de Segueta 4 UD 700 850 3,400.00 0.00 18 612.00 0.00 2,800.00 4,012.00         23 27111602 - Martillos 2.3.6.3.04 Martillo Carpintero Grande 10 UD 780 660 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         24 27112004 - Palas 2.3.6.3.04 Pala 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00         25 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Panales Decorativos 4X8 8 UD 3,800 3,200 25,600.00 0.00 18 4,608.00 0.00 30,400.00 30,208.00         26 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Papel Frost 100 UD 944 800 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         27 27112201 - Palustres 2.3.6.3.04 Plana 2 UD 140 150 300.00 0.00 18 54.00 0.00 280.00 354.00         28 11121609 - Contrachapado 2.3.1.4.01 Plywood ¾” 8 UD 5,300 4,400 35,200.00 0.00 18 6,336.00 0.00 42,400.00 41,536.00         29 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Metálico 4 UD 500 395 1,580.00 0.00 18 284.40 0.00 2,000.00 1,864.40         30 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de pila 2 UD 17,000 15,500 31,000.00 0.00 18 5,580.00 0.00 34,000.00 36,580.00         31 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro Demolición 2 UD 25,000 22,500 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         32 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 Tola Corrugada 3/16” 2 UD 5,400 4,500 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         33 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 Tola Galvanizada de 32 LB 20 UD 7,000 5,800 116,000.00 0.00 18 20,880.00 0.00 140,000.00 136,880.00         34 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.06 Varilla ½” 2 UD 4,300 3,600 7,200.00 0.00 18 1,296.00 0.00 8,600.00 8,496.00         35 30101517 - Ángulos de met(...)30101517 - Ángulos de metales preciosos 2.3.6.3.06 Angulares de Plafón 30 UD 300 250 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         36 27112707 - Cuchillas eléc(...)27112707 - Cuchillas eléctricas 2.6.5.7.01 Cuchilla de Remplazo Para Bisturí 6 UD 700 590 3,540.00 0.00 18 637.20 0.00 4,200.00 4,177.20         37 27112707 - Cuchillas eléc(...)27112707 - Cuchillas eléctricas 2.6.5.7.01 Bisturí 12 UD 800 650 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         38 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula Acero Inoxidable 10” 2 UD 1,700 1,400 2,800.00 0.00 18 504.00 0.00 3,400.00 3,304.00         39 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula Acero Inoxidable 6” 2 UD 1,300 1,150 2,300.00 0.00 18 414.00 0.00 2,600.00 2,714.00         40 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 Pistola de Fulminante 1 UD 4,700 3,900 3,900.00 0.00 18 702.00 0.00 4,700.00 4,602.00         41 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de Yeso 200 UD 2,100 1,700 340,000.00 0.00 18 61,200.00 0.00 420,000.00 401,200.00         42 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de Yeso Resistente al Agua 50 UD 3,200 2,950 147,500.00 0.00 18 26,550.00 0.00 160,000.00 174,050.00         43 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 Juego de Destornillador Aislado 8 UD 6,300 5,300 42,400.00 0.00 18 7,632.00 0.00 50,400.00 50,032.00         44 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 Pinza de Corte 8 UD 700 580 4,640.00 0.00 18 835.20 0.00 5,600.00 5,475.20         45 27111704 - Enchufes 2.3.9.6.01 Toma Corriente 250 UD 220 180 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         46 27111704 - Enchufes 2.3.9.6.01 Toma Corriente Sencillo 100 UD 220 180 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00         47 27111704 - Enchufes 2.3.9.6.01 Toma Corriente Ups 50 UD 280 350 17,500.00 0.00 18 3,150.00 0.00 14,000.00 20,650.00         48 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Corredera Extensión Pesada 12 UD 600 495 5,940.00 0.00 18 1,069.20 0.00 7,200.00 7,009.20         49 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 MDF ¾” 10 UD 4,100 3,300 33,000.00 0.00 18 5,940.00 0.00 41,000.00 38,940.00         50 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 MDF 5/8” 8 UD 4,000 3,400 27,200.00 0.00 18 4,896.00 0.00 32,000.00 32,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0049_signed.pdf ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0049_signed.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2026_4_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,899,137.01 DOP Budget Appropriation Value 1,899,137.01 DOP Account Value Annual Availability 2.3.6.1.01 3,422.00  DOP 3,422.00  DOP View 2.2.2.2.01 135,688.20  DOP 135,688.20  DOP View 2.3.6.1.04 575,250.00  DOP 575,250.00  DOP View 2.3.9.6.01 94,990.00  DOP 94,990.00  DOP View 2.3.9.8.02 105,256.00  DOP 105,256.00  DOP View 2.3.3.2.01 94,400.00  DOP 94,400.00  DOP View 2.3.1.4.01 41,536.00  DOP 41,536.00  DOP View 2.3.6.3.04 153,574.81  DOP 153,574.81  DOP View 2.3.7.2.99 202,865.60  DOP 202,865.60  DOP View 2.3.5.5.01 7,670.00  DOP 7,670.00  DOP View 2.6.5.7.01 164,421.20  DOP 164,421.20  DOP View 2.3.6.3.06 320,063.20  DOP 320,063.20  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de Herramientas y Afines, Dirigido a MiPymes. 1,899,137.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843136117910Dx2t 1 1,899,137.01  DOP Aprobado Link